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CU05062024-1
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Hi Everyone,I am facing an issue with a Purchase Order in Dynamics 365 Finance & Operations.The PO originally had 10 lines, which were deleted.Whe...
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CU08061841-0
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Hi community,I'm building an outbound AP e-invoicing integration and need a trigger that fires once for every posted vendor invoice, so I can create a...
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CU10121822-0
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Hi team,If I faced any Performance issue in standard data entity then what will be the best approach to resolve it.I am asking , if in future I faced,...
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Zhilan
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Hello everyone,I would appreciate some clarification from those who have experienced this scenario in a real customer environment.We have a customer w...
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CU10121822-0
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Hi teamis entity supported set based operation in D365FO. I do research but not yet found appropriate answer.Pls advise, thanks
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Naveena Reddy
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Dear Experts,I would need your guidance on below requirement we have got and the solution we analysed.Requirements:Movement Codes must be standa...
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October Sky
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Some questions I have on special orders in BC.I have created special orders on sales orders in BC and have linked Purchase Orders. Is there any native...
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PP-21090025-0
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Hello,For more than two months our production CRM is having performance degradation where:Forms take excessive time to loadCRUD actions take ~40 secon...
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CU29070502-2
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Hi everyone,I am looking for guidance on best practices for resolving a historical reconciliation issue in Microsoft Dynamics 365 Business Central.Bac...
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AK-13051749-0
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Hello, I have a payment journal batch approval workflow but after the batch is approved, the approval status changes to Imposed Restriction instead of...
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